Cost of Sales
-818 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-512,723 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
82,544 GBP2023-01-01 ~ 2023-12-31
-175,499 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-208,569 GBP2023-01-01 ~ 2023-12-31
-579,146 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
89,603 GBP2023-12-31
55,602 GBP2022-12-31
150,406 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,647,084 GBP2023-12-31
-1,438,515 GBP2022-12-31
Other miscellaneous reserve
-859,369 GBP2021-12-31
Equity
-1,646,084 GBP2023-12-31
-1,437,515 GBP2022-12-31
Audit Fees/Expenses
5,440 GBP2023-01-01 ~ 2023-12-31
4,350 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Wages/Salaries
265,430 GBP2023-01-01 ~ 2023-12-31
380,629 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,192 GBP2023-01-01 ~ 2023-12-31
6,329 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
294,566 GBP2023-01-01 ~ 2023-12-31
425,065 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
82,532 GBP2023-01-01 ~ 2023-12-31
98,700 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,432 GBP2023-12-31
5,432 GBP2022-12-31
5,432 GBP2021-12-31
Computers
26,609 GBP2023-12-31
24,238 GBP2022-12-31
21,949 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,296 GBP2023-12-31
4,969 GBP2022-12-31
4,642 GBP2021-12-31
Computers
25,771 GBP2023-12-31
23,674 GBP2022-12-31
19,747 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,067 GBP2023-12-31
28,643 GBP2022-12-31
24,389 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2023-01-01 ~ 2023-12-31
327 GBP2022-01-01 ~ 2022-12-31
Computers
2,097 GBP2023-01-01 ~ 2023-12-31
3,927 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,424 GBP2023-01-01 ~ 2023-12-31
4,254 GBP2022-01-01 ~ 2022-12-31
Trade Creditors/Trade Payables
Current
3,937 GBP2022-12-31
Accrued Liabilities
Current
10,006 GBP2023-12-31
39,354 GBP2022-12-31
Other Taxation & Social Security Payable
9,006 GBP2023-12-31
13,233 GBP2022-12-31